Civic Intelligence

Second Hand Purrs Shelter Inc

990EZ • Fiscal year 2017 • EIN 20-1403441

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.secondhandpurrs.org
4300 South Howell AvenueMilwaukee, WI 53207

(414) 727-6560

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,943

Up $31,859 (+36%) from 2016

Net Assets

$119,943

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$153,786

Up $16,753 (+12%) from 2016

Expenses

Down

$121,927

Down $13,739 (-10%) from 2016

Net Income

Up

$31,859

Up $30,492 (+2231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $11,124Net Assets 2010: $11,1242010Assets 2011: $16,916Liabilities 2011: $02011Assets 2012: $20,425Net Assets 2012: $20,4252012Assets 2013: $43,754Liabilities 2013: $02013Assets 2014: $78,149Liabilities 2014: $02014Assets 2015: $86,717Net Assets 2015: $86,7172015Assets 2016: $88,084Liabilities 2016: $02016Assets 2017: $119,943Net Assets 2017: $119,9432017Assets 2018: $136,151Liabilities 2018: $02018Assets 2019: $104,008Liabilities 2019: $02019Assets 2020: $97,025Liabilities 2020: $97,0252020Assets 2021: $85,618Liabilities 2021: $0Net Assets 2021: $85,6182021Assets 2022: $50,945Liabilities 2022: $0Net Assets 2022: $50,9452022Assets 2023: $146,946Liabilities 2023: $0Net Assets 2023: $146,9462023Assets 2024: $120,975Liabilities 2024: $0Net Assets 2024: $120,9752024

Highlighted filing

2017

Assets$119,943
Liabilities-
Net Assets$119,943
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $104,823Expenses 2010: $111,300Net Income 2010: -$6,4772010Revenue 2011: $129,254Expenses 2011: $123,462Net Income 2011: $5,7922011Revenue 2012: $127,286Expenses 2012: $123,777Net Income 2012: $3,5092012Revenue 2013: $141,762Expenses 2013: $118,433Net Income 2013: $23,3292013Revenue 2014: $147,946Expenses 2014: $113,551Net Income 2014: $34,3952014Revenue 2015: $124,306Expenses 2015: $115,738Net Income 2015: $8,5682015Revenue 2016: $137,033Expenses 2016: $135,666Net Income 2016: $1,3672016Revenue 2017: $153,786Expenses 2017: $121,927Net Income 2017: $31,8592017Revenue 2018: $151,473Expenses 2018: $135,265Net Income 2018: $16,2082018Revenue 2019: $135,241Expenses 2019: $167,384Net Income 2019: -$32,1432019Revenue 2020: $168,989Expenses 2020: $175,972Net Income 2020: -$6,9832020Revenue 2021: $111,793Expenses 2021: $123,202Net Income 2021: -$11,4092021Revenue 2022: $133,125Expenses 2022: $167,798Net Income 2022: -$34,6732022Revenue 2023: $324,536Expenses 2023: $228,535Net Income 2023: $96,0012023Revenue 2024: $141,690Expenses 2024: $167,661Net Income 2024: -$25,9712024

Highlighted filing

2017

Revenue$153,786
Expenses$121,927
Net Income$31,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$153,786
Mission and Program Overview

Mission

Cat Shelter Activities

Program Services

DescriptionGrantsExpenses
To rescue, rehome and rehabilitate unwanted cats in the Milwaukee area.$121,927-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy BozichDirectorPT$0--
Roxanne SmithDirectorPT$0--
Sandra HegemannSecretaryPT$0--
Rhonda KimmelPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Second Hand Purrs Shelter Inc
EIN
20-1403441
Address
4300 South Howell Avenue, Milwaukee, WI 53207

Signing Officer

Name
Rhonda Kimmel
Title
President
Signed
2018-05-15
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1223”

Other Expenses.1

“Operating Expenses $56349”

Other Expenses.2

“Vet Fees $38577”

Other Expenses.5

“Telephone $937”

Other Expenses.6

“Licenses and Fees $809”

Other Expenses.7

“Banking expenses $142”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rhonda Kimmel
IRS990EZ/BooksInCareOfDetail/PhoneNum04147276560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 South Howell Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153786
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031859
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119943
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0153786
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119943
IRS990EZ/OccupancyRentUtltsAndMaintAmt018724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt317.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorothy Bozich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roxanne Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra Hegemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rhonda Kimmel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cat Shelter Activities
IRS990EZ/PrintingPublicationsPostageAmt05166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To rescue, rehome and rehabilitate unwanted cats in the Milwaukee area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121927
IRS990EZ/TotalProgramServiceExpensesAmt0121927
IRS990EZ/TotalRevenueAmt0153786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.secondhandpurrs.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0704833
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0704833
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141762
IRS990ScheduleA/Total509Grp/TotalAmt0704833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operating Expenses $56349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet Fees $38577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Fees $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banking expenses $142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Kimmel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Hand Purrs Shelter Inc
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0201403441
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 South Howell Avenue
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053207
ReturnHeader/ReturnTs02018-05-15T10:41:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,943
Liabilities
-
Net assets
$119,943
Revenue
$153,786
Expenses
$121,927
Net income
$31,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.42$1.68$0.26
2023Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$3.25$2.29$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.33$1.68$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.12$1.23$0.11
2020Summary only. Only limited summary data is available for this year.$0.97$0.97$1.69$1.76$0.07
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$1.35$1.67$0.32
2018Summary only. Only limited summary data is available for this year.$1.36$0.00$1.51$1.35$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.54$1.22$0.32
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$1.37$1.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.24$1.16$0.09
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$1.48$1.14$0.34
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$1.42$1.18$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.27$1.24$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$1.29$1.23$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.05$1.11$0.06